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Are you ready to make an impact at DTCC?

- DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).
- The Impact you will have in this role:
- An IT ERM Senior Associate has primary responsibility for:
- maintaining and enhancing IT managements process, risk, and control (PRC) inventory, supporting documentation, mapping and alignment (e.g., to regulations)
- supporting IT managements timely response to, and remediation of, risk and control tasks which is a key indicator of IT management demonstrating an effective Risk Mindset
- proactively identifying issues, performing root causes analysis of incidents, and assessing incidents and new initiatives for impact against enterprise risk frameworks
- facilitating internal (e.g., internal audits, business continuity assessments) and external (e.g., regulatory examinations) reviews.
- In carrying out these responsibilities, the incumbent must work collaboratively with the IT Risk Management team, other risk & control functions, as well as with IT line management.

Primary Responsibilities:

- Support efforts to identify and manage risk within Enterprise Product and Platform Engineering (EPPE)
- Develop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defense
- Develop, communicate and ensure adherence to department risk policies, standards, procedures and best practices;
- Demonstrate and embed the behaviors and competencies that create a risk management mindset in your organization;
- Support, and eventually lead, risk management activities including review of policy and procedure documents for alignment with controls, adherence to Compliance requirements and best practices




- Become a central point of contact for risk and compliance items throughout the EPPE organization
- Gathering, preparing, and reviewing inputs into reporting (e.g., metrics, inherent risk assessments)

Qualifications:

- 3-5 years experience as an IT risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent.
- Leading discussions with key stakeholders and staff to collect information requests.
- Experience conducting control testing, including issue remediation testing
- Familiarity with process mapping and control identification along with data collection and analytic skills

Talents Needed for Success

- Excellent analytical and problem-solving skills
- Excellent verbal and written communication skills
- Solid technology background with exposure to IT platforms and technologies including databases, networking, cloud environments, container platforms a plus
- Strong IT general control background with exposure to change and release management processes and controls; understanding of key segregation of duty risks; familiarity with functional and non-functional testing (e.g., resiliency testing)
- Demonstrated ability to work pro-actively with all levels of management and staff
- Highly motivated, detail-oriented, self-starter, who can set priorities, take initiative and work both independently and proactively in a dynamic team environment;
- Ability to work under pressure, multitask and be flexible;
- Ability/willingness to meet aggressive deadlines and objectives;
- Excellent inter-personal skills with a highly developed customer service orientation, and ability to work effectively with all levels of internal staff, and external contacts;
- Strong planning and project management skills;
- Strong process mapping and data collection and analysis skills.

Apply on Kit Job: kitjob.in/job/45cra0

📌 Embedded Risk Associate (Chennai)
🏢 DTCC
📍 Chennai